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@cnhind.com
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1 phone found area 608
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LinkedIn matched
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Jay Derr, Cpa is listed as Senior Internal Auditor at CNH, based in Racine, Wisconsin, United States. AeroLeads shows a work email signal at cnhind.com, phone signal with area code 608, and a matched LinkedIn profile for Jay Derr, Cpa.
Jay Derr, Cpa previously worked as Staff Accountant at Komisar Brady & Co., Llp and Internal Audit Intern at American Family Insurance. Jay Derr, Cpa holds Mpa, Accounting from University Of Wisconsin-Whitewater.
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AeroLeads found 1 current-domain work email signal for Jay Derr, Cpa. Compare company email patterns before reaching out.
I am experienced in performing audits, compilations, reviews and also have exposure doing bookkeeping, account reconciliations, tax returns, and general accounting procedures. I worked in public accounting for a local Milwaukee firm doing primarily manufacturing and distribution audits and agreed upon procedure engagements. This experience allowed me to run and manage audit engagements from the planning phase to financial statement wrap-up. I am a registered CPA and would ultimately like to become a controller or VP for a large Fortune 500 company.Outside of work, I participate in several charitable bike rides and runs. I also enjoy going to baseball games, concerts, traveling, and following the Wisconsin Badger football and basketball teams.Specialties: auditing for-profit entities in a variety of industries including manufacturing, distribution, technology, and printing; auditing some not-for-profits and foundations; and auditing several 401(k) and profit sharing plans; agreed-upon-procedure engagements, inventory analysis and valuation procedures, compiling or preparing financial statements, internal controls and risk management procedures, process-oriented audits
Listed skills include Auditing, Football, Cpa, Accounting, and 18 others.
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-Evaluated and analyzed key controls and processes for effectiveness-Identified opportunities for cost savings or generating revenue-Assisted and verified SOX testing performed by external auditors-Reviewed KPI’s and budget and forecast against actual performance -Managed 3-4 staff audit teams and provided guidance on testing-Communicated findings and.
Milwaukee, WI, US
-Analyze and compare financial information between periods and to budgets-Plan and manage audits to meet budgets-Perform audit procedures and document findings in accordance with GAAS-Reconcile trial balance values to supporting schedules and subsidiary ledgers-Compile and prepare financial statements in accordance with GAAP-Communicate control.
Madison, WI, US
-Analyzed audit results by highlighting areas of exceptions-Conducted test plan procedures as outlined in a detailed audit program-Provided an explanation of the cause and effect of audit deviations-Identified relevant internal controls by understanding and documenting procedures-Tested compliance with company policies and federal regulations
Deforest, WI, US
-Prepared daily invoices and calculated sales-Distributed mail internally amongst different departments-Analyzed financial reports and updated documentation procedures
Quick answers generated from the profile data available on this page.
Jay Derr, Cpa works for CNH.
Jay Derr, Cpa is listed as Senior Internal Auditor at CNH.
AeroLeads has found 1 work email signal at @cnhind.com for Jay Derr, Cpa at CNH.
AeroLeads has found 1 phone signal(s) with area code 608 for Jay Derr, Cpa at CNH.
Jay Derr, Cpa is based in Racine, Wisconsin, United States while working with CNH.
Jay Derr, Cpa has worked for Cnh, Komisar Brady & Co., Llp, American Family Insurance, and Evco Plastics.
You can use AeroLeads to view verified contact signals for Jay Derr, Cpa at CNH, including work email, phone, and LinkedIn data when available.
Jay Derr, Cpa holds Mpa, Accounting from University Of Wisconsin-Whitewater.
Jay Derr, Cpa is listed with skills including Auditing, Football, Cpa, Accounting, Finance, 401K, Concerts, and Account Reconciliation.
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